Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 20,371 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 81,860 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 402,484 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 85,134 | |||||||
23/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 65,970 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 116,013 | |||||||
24/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 20,000 | 23/03/2021 | OWN/2020-21/P/10 | Expenditures | 66,580 | |||||||
26/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 25,040 | 23/03/2021 | OWN/2020-21/P/9 | Expenditures | 88,321 | |||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/15 | Expenditures | 71,210 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/16 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:27:09 AM. |